- Amazon (Austin, TX)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... cloud computing lines of business. The Global Financial Risk and Controls (GFRC)...the demonstrated ability to design and monitor an effective global risk -based internal control environment… more
- Amazon (Austin, TX)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... cloud computing lines of business. The Global Financial Risk and Controls (GFRC)...the demonstrated ability to design and monitor an effective global risk -based internal control environment.… more
- Bank of America (Fort Worth, TX)
- …it relates Client Due Diligence (CDD) documentation collection, with support from Operations and Global Financial Crimes Risk teams. The team identifies and ... Know Your Client (KYC) Outreach Support teams within the Global Corporate and Investment Bank (GCIB) and Global...equivalent work experience + 4+ years experience of governance, control , risk , financial or process… more
- Bank of America (Fort Worth, TX)
- …it relates Client Due Diligence (CDD) documentation collection, with support from Operations and Global Financial Crimes Risk teams. The team identifies and ... the Know Your Client (KYC) Outreach teams within the Global Corporate and Investment Bank (GCIB)line of business. **The...contact for relevant Clients as well as Bankers, Operations, Risk and other internal functions + For urgent Onboards… more
- JPMorgan Chase (Plano, TX)
- …a team focused on audit readiness, regulatory assessments, and risk control functions to support the organization's global compliance goals. Ensure the ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...and high-quality outcomes. + S **erve as a Strategic Risk & Control Advisor.** Partner with senior… more
- JPMorgan Chase (Plano, TX)
- …to identify non-compliance and assist in remediation with controls to address security, risk , and control gaps + Demonstrated ability to work with data from ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity...cohesive view on risk + Familiarity with risk management frameworks, industry standards, and financial … more
- JPMorgan Chase (Plano, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology Controls ... and other statistical techniques to interpret complex data sets and provide actionable risk and control insights + Enhance reporting with quantitative and… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls , you ... strategic initiatives that enhance efficiency, scalability, and effectiveness across risk management practices, regulatory assessments, and control functions.… more
- JPMorgan Chase (Houston, TX)
- …frameworks + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls , regulatory ... strategy and enhance industry compliance. As a Tech Risk and Controls Director for Issue Management...identified risk + Partner with other Tech Risk & Control personnel to ensure appropriate… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology, you will ... risk identification, assessment, and mitigation + Familiarity with risk management frameworks, industry standards, and financial industry regulatory… more
- JPMorgan Chase (Plano, TX)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in (Insert...risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with… more
- Stryker (Flower Mound, TX)
- …all key ERPs + Support in maintaining global risk and control matrix within AuditBoard, specifically for automated controls + Collaborate with members of ... risk and control matrix for automated controls across...global Fortune 500 company) + Experience in internal controls over financial systems and business process… more
- JPMorgan Chase (Plano, TX)
- …a **Technical Project Manager III** in CONSUMER & COMMUNITY BANKING **Data Technology - Risk and Controls ** , you will help lead complex technology projects and ... insights. + ** Risk Management and Compliance:** Understanding of CORE Process, Risk and Controls framework. Knowledge of Data Protection, Audit, Regulatory… more
- Global Foundries (Austin, TX)
- …visit www.gf.com. Summary of Role: The Director of Internal Controls has global responsibility for GF's internal control strategy and framework, along with ... the related processes that support our Internal Control over Financial Reporting (ICFR). This leadership...control design and implementation, driving a best-in-class internal control framework. + Lead annual risk assessment… more
- Citigroup (Irving, TX)
- …governance to ensure remediation and control improvements. + Partner with Global Functions, including Independent ORM, Risk , Compliance, Audit and Legal to ... by transaction volumes and customer touch points alone, Citi's global The mission of the Operations Controls ... and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative… more
- Global Foundries (Austin, TX)
- …have 3-6 years of experience in accounting or auditing. Experience testing financial statement controls is preferred. Essential Responsibilities include: + ... planning through scheduling, preparing, execution, tracking and reporting. This includes financial statements scoping and risk assessment, documenting and… more
- JPMorgan Chase (Plano, TX)
- …Legal team, which provides legal advice to the Consumer and Community Bank (CCB) Control Functions ( Control Management, Compliance, Risk , and Audit) and ... As a Vice President, Assistant General Counsel on the Control Functions Legal team, you will provide independent advice...firm, and advises the firm on other matters. Our global team is made up of 2,000 lawyers and… more